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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants29
Support Staff59
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.2↑ +2.9
Teacher FTE
Nat: 20.6
23.9:1↓ -2.9
Pupil:Teacher Ratio
35.76
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
29
Total TAs (headcount)
59
Other Support Staff
113
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 22.2 | 25 | |
| Teaching Assistants | 21.86 | 29 | |
| Other Support Staff | 35.76 | 59 | |
| Total Workforce | 79.8 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +8.9
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 8.0d | 6.2% |
| 2022/23 | 52.0% | 11.9d | 18.9% |
| 2021/22 | 16.0% | 1.6d | 11.3% |
| 2020/21 | 52.0% | 6.2d | 2.9% |
| 2018/19 | 3.7% | 0.2d | 21.4% |
| 2017/18 | 45.8% | 4.5d | 4.9% |
| 2016/17 | 31.8% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
